Message type: E = Error
Message class: 9J1UF_EXPORT - ºÛÐáá áÞÞÑéÕÝØÙ
Message number: 009
Message text: Select the lines to which tax has been added
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9J1UF_EXPORT009
- Select the lines to which tax has been added ?The SAP error message 9J1UF_EXPORT009 typically indicates that there is an issue related to tax calculations in the context of exporting data, particularly when it comes to selecting lines that have tax applied to them. This error can occur in various scenarios, such as during the creation of invoices, sales orders, or during the export of financial data.
Cause: Missing Tax Information: The lines you are trying to export may not have the necessary tax information populated. This could be due to incorrect master data settings or missing tax codes. Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to issues in identifying which lines have tax applied. Data Entry Errors: There may be manual entry errors where tax codes were not assigned to certain line items. Inconsistent Data: The data being processed may have inconsistencies, such as missing or incorrect tax classifications.
Solution: Check Tax Codes: Review the line
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